File manager - Edit - /home/ferretapmx/mail/ferretap.com.mx/gerencia.cedis/.Trash/cur/1583960580.M601287P508061.server2.unikasoft.com.mx,S=3208,W=3304:2,S
Back
Return-Path: <facturas@ferretap.com.mx> From: <facturas@ferretap.com.mx> To: <gerencia.cedis@ferretap.com.mx>, <sistemas.cedis@ferretap.com.mx> Subject: *DOCUMENTO TRASPASO 1/2 CARTA Date: Thu, 28 Nov 2019 18:26:32 -0600 Message-ID: <26399554.25.1574987192884.JavaMail.macropro@fertap1.ferretap.net> MIME-Version: 1.0 Content-Type: multipart/mixed; boundary="----=_NextPart_000_03A8_01D5F7B6.27F369F0" X-Mailer: Microsoft Outlook 15.0 Thread-Index: AQFUzMVzt8NE2CyYG1K84nVCR3FBPw== X-OlkEid: 0000000068751FF9BE0F274AB0324A2381A0B5010700C3B68E10F77511CEB4CD00AA00BBB6E600000000000B00002ABC24FE2D10C945A48CA48FC2145E53000000004A7300004BDAACAECB67BC4CA52E28193FCD3216 This is a multipart message in MIME format. ------=_NextPart_000_03A8_01D5F7B6.27F369F0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_03A9_01D5F7B6.27F369F0" ------=_NextPart_001_03A9_01D5F7B6.27F369F0 Content-Type: text/plain; charset="iso-8859-1" Content-Transfer-Encoding: 7bit ------=_NextPart_001_03A9_01D5F7B6.27F369F0 Content-Type: text/html; boundary="----=_Part_24_25358555.1574987192309"; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable <br> </br><br> </br><br> </br> ------=_NextPart_001_03A9_01D5F7B6.27F369F0-- ------=_NextPart_000_03A8_01D5F7B6.27F369F0 Content-Type: text/plain; name="TRF0014195.TXT" Content-Transfer-Encoding: quoted-printable Content-Disposition: attachment; filename="TRF0014195.TXT" FERRETERIA TAPACHULA, S.A. DE DOCUMENTO DE TRASPASO = Pagina: 0001 = =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D F E C H A:28/NOV/19 0057 18:23:23 = E N V I A R E C I B E CONCEPTO:C E D I S 30 30 C E D = I S ( 30 ) 8 NORTE MOVIMIENTO 08 TRASPASO = CARRETERA COSTERA KM. NO.DOCUMENTO: TRF0014195 SISTEMAS SUCURSAL NORTE -------------------------------------------------------------------------= ----------------------------------------------------------- Num. Codigo Descripcion = Cantidad Uni Cant. surtida -------------------------------------------------------------------------= ----------------------------------------------------------- 1 1090101 VARILLA CORRUG. 3/8 150 PZS. 6.66 KG. = 40.000 PZA __________ 2 1020101 ALAMBRON = 100.000 KGS __________ =20 reparto =20 .........................................................................= ........................................................... =20 ------------------------------ = ------------------------------ = ------------------------------ E N T R E G O R E C I B I = A U T O R I Z O no. de partida 2 =20 =20 ------=_NextPart_000_03A8_01D5F7B6.27F369F0--
| ver. 1.4 |
Github
|
.
| PHP 8.2.32 | Generation time: 0.06 |
proxy
|
phpinfo
|
Settings